| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
656.29 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 06/06/25 |
TARGETED PROVISION LTD |
656.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/23 |
REDACTED PERSONAL DATA |
656.25 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/12/22 |
SSE |
656.19 |
Mariners Way, Cowes |
Gas |
| 08/07/22 |
MOUNTJOY LTD |
656.18 |
Archives |
Property Services - Day to day Maintena… |
| 06/11/24 |
LONDON RESIDENTIAL HEALTHCARE |
656.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/06/25 |
RUSKIN MILL TRUST LTD |
656.08 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/02/26 |
MATRIX SCM LTD |
656.08 |
AMHP Team |
Agency staff |
| 06/01/23 |
SSE |
656.07 |
Cowes Library |
Gas |
| 06/06/25 |
LIFELINE ALARM SYSTEMS LTD |
656.05 |
The Lionheart School |
Security of Buildings |
| 15/02/23 |
TL ELECTRICAL (IOW) LTD |
656.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 05/02/25 |
A GUSTAR T/A IVY TREE CARE |
656.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 17/01/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
656.00 |
Ferry Operation |
Payment to Private Contractors |
| 11/05/22 |
FIRST CITY NURSING SERVICES LTD |
655.90 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/11/21 |
HUNTS FOOD SERVICES LTD |
655.88 |
The Heights |
Stock Purchases |
| 29/11/21 |
ISLE OF WIGHT TEXTILES |
655.84 |
Gouldings Resource Centre |
Fixtures and Fittings |
| 13/12/24 |
PREMIER MOTORS (SOLENT) LTD |
655.79 |
Beaulieu House |
Vehicle Maintenance Costs |
| 29/10/25 |
MATRIX SCM LTD |
655.74 |
SEN Improvements Projects |
Agency staff |
| 01/09/23 |
C & J GROUND MAINTENANCE |
655.70 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 14/04/21 |
JHN HEALTHCARE |
655.52 |
CHC Homecare |
Charges from Independent Providers |
| 12/12/25 |
TELESHORE UK LTD |
655.50 |
Crematorium |
Operational Equipment |
| 30/06/21 |
THE ORCHARD HOUSE CARE HOME |
655.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/08/25 |
CLEAN WIGHT CLEANING |
655.31 |
Fort Victoria |
Payment to Private Contractors |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
655.21 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 08/06/22 |
CSN CARE GROUP LIMITED |
655.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/07/25 |
PRE SCHOOL @ ST HELENS |
655.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/05/22 |
CSN CARE GROUP LIMITED |
655.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/08/22 |
GREENCOTE LTD T/A BLUEBIRD |
655.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 08/05/24 |
AIRTEK SERVICES IOW LTD |
655.10 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 27/02/26 |
REDACTED PERSONAL DATA |
655.09 |
In-house Fostering |
Boarding Out Allowances |